| Description | Amount |
|---|---|
| PRIOR YEAR CORRECTION | 822 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BOARDS | 4,573 | |||
| ELECTRONICS AND SUPPLIES | 174 | |||
| OTHER VARIOUS BUSINESS EXPENSES | 8,144 | |||
| SCHOLARSHIPS | 7,500 | |||
| POSTAGE | 47 | |||
| PO BOX RENEWAL | 84 | |||
| INSURANCE | 460 | |||
| BANK FEE | 7 | |||
| INDOOR CONCESSIONS | 12,713 | |||
| SUPPLIES | 5,846 | |||
| FUND RAISERS | 100 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| CRAFT FAIR | 20,777 | 11,023 | 9,754 |
| FOOTBALL CONCESSION | 15,545 | 6,608 | 8,937 |
| FOOTBALL SPIRITWEAR | 2,951 | 2,951 | |
| OTHER INCOME | 23,838 | 5,088 | 18,750 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAXES | 426 |